| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 7,855,463,201.81 | 5,933,257,365.23 | 3,799,734,099.43 | 1,879,585,916.57 | 7,191,029,856.96 | 5,471,894,317.84 | 3,601,731,782.06 | 1,832,584,598.39 |
| 营业利润(元) | 491,455,165.18 | 466,997,689.17 | 348,525,888.92 | 202,194,685.55 | -1,030,528,357.30 | 412,156,898.69 | 327,606,398.73 | 213,158,491.60 |
| 利润总额(元) | 487,178,091.33 | 463,758,100.06 | 346,003,968.30 | 201,494,346.34 | -996,789,869.38 | 445,959,546.23 | 360,906,490.94 | 213,207,034.24 |
| 净利润(元) | 404,991,137.85 | 378,943,983.66 | 276,484,731.94 | 168,116,376.18 | -1,008,544,685.72 | 374,538,797.21 | 303,510,164.46 | 179,929,103.87 |
| 归属于母公司股东的净利润(元) | 387,958,854.70 | 354,254,542.63 | 252,917,895.19 | 173,547,294.29 | -879,917,952.40 | 413,024,785.93 | 333,493,854.97 | 193,388,768.70 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 16.04 | 15.87 | 17.19 | 18.26 | 15.39 | 17.66 | 18.55 | 19.85 |
| 销售净利率(%) | 5.16 | 6.39 | 7.28 | 8.94 | -14.03 | 6.84 | 8.43 | 9.82 |
| 净资产收益率(%) | 3.15 | 2.74 | 1.97 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.69 | 3.03 | 2.28 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.42 | 2.12 | 1.53 | 1.06 | -5.35 | 2.42 | 1.98 | 1.15 |
| 营运能力： | ||||||||
| 存货周转率(次) | 470.99 | 369.02 | 236.36 | 119.17 | - | - | - | - |
| 应收账款周转率(次) | 3.54 | 2.37 | 1.50 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.29 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 30.82 | 35.70 | 35.17 | 34.01 | 34.48 | 30.96 | 30.27 | 29.31 |
| 股东权益比率(%) | 66.22 | 61.50 | 61.90 | 63.18 | 62.69 | 65.92 | 66.52 | 67.71 |
| 已获利息倍数(倍) | 3.24 | 4.07 | 4.12 | 7.99 | -3.61 | 3.43 | 4.89 | 9.81 |
| 流动比率 | 1.79 | 2.27 | 2.46 | 2.70 | 2.64 | 2.99 | 2.53 | 2.35 |
| 速动比率 | 1.45 | 1.96 | 2.13 | 2.33 | 2.24 | 2.53 | 2.19 | 2.03 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 9.24 | 8.43 | 5.50 | 2.56 | -6.61 | -7.79 | -8.49 | -6.49 |
| 营业利润增长率(%) | 147.69 | 13.31 | 6.39 | -5.14 | -208.10 | -46.52 | -34.46 | -15.89 |
| 税后利润增长率(%) | 144.09 | -14.23 | -24.16 | -10.26 | -205.22 | -39.61 | -25.49 | -13.63 |
| 净资产增长率(%) | 3.23 | -7.02 | -7.20 | -7.10 | -7.05 | 35.53 | 38.03 | 39.75 |
| 总资产增长率(%) | -2.27 | -0.34 | -0.27 | -0.43 | -0.63 | 31.91 | 37.23 | 43.07 |